ICICI Bank 2013 Annual Report Download - page 135

F57
The schedules referred to above form an integral part of the Profit and Loss Account.
As per our Report of even date. For and on behalf of the Board of Directors
For S.R. BATLIBOI & CO. LLP
Firm’s Registration no.: 301003E
Chartered Accountants
K. V. KAMATH SRIDAR IYENGAR CHANDA KOCHHAR
Chairman Director Managing Director & CEO
SHRAWAN JALAN
Partner
Membership no.: 102102
N. S. KANNAN K. RAMKUMAR RAJIV SABHARWAL
Executive Director & CFO Executive Director Executive Director
SANDEEP BATRA RAKESH JHA
Place : Mumbai Group Compliance Officer &
Company Secretary
Deputy Chief
Financial Officer
Date : April 26, 2013
consolidated profit and loss account
for the year ended March 31, 2013 (` in ‘000s)
Schedule Year ended
31.03.2013
Year ended
31.03.2012
I. INCOME
Interest earned ........................................................................ 13 448,845,894 379,948,587
Other income .......................................................................... 14 293,198,074 286,634,177
TOTAL INCOME ...................................................................... 742,043,968 666,582,764
II. EXPENDITURE
Interest expended ................................................................... 15 282,854,093 250,132,455
Operating expenses ............................................................... 16 302,070,495 295,520,458
Provisions and contingencies (refer note 18.7) .................... 55,820,531 41,553,508
TOTAL EXPENDITURE ........................................................... 640,745,119 587,206,421
III. PROFIT/(LOSS)
Net profit for the year ............................................................. 101,298,849 79,376,343
Less: Minority interest ............................................................ 5,262,724 2,946,988
Net profit after minority interest ............................................ 96,036,125 76,429,355
Profit/(loss) brought forward .................................................. 68,048,685 40,077,613
TOTAL PROFIT/(LOSS) .......................................................... 164,084,810 116,506,968
I V. APPROPRIATIONS/TRANSFERS
Transfer to Statutory Reserve ................................................ 20,820,000 16,170,000
Transfer to Reserve Fund ....................................................... 27,775 10,665
Transfer to Capital Reserve .................................................... 330,000 380,000
Transfer to/(from) Investment Reserve Account ................... ——
Transfer to Special Reserve ................................................... 8,041,000 7,020,000
Transfer to Revenue and other reserves ............................... 4,556,213 1,877,920
Dividend (including corporate dividend tax) for the
previous year paid during the year ........................................ 2,491 4,284
Proposed equity share dividend ............................................ 23,072,271 19,020,400
Proposed preference share dividend .................................... 35 35
Corporate dividend tax .......................................................... 3,940,400 3,257,185
Balance carried over to balance sheet .................................. 103,294,625 68,766,479
TOTAL ..................................................................................... 164,084,810 116,506,968
Significant accounting policies and notes to accounts .................. 17 & 18
Earnings per share (refer note 18.1)
Basic (`) .................................................................................. 83.29 66.33
Diluted (`) ................................................................................ 82.84 66.06
Face value per share (`) .................................................................. 10.00 10.00